Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
Feb. 27, 2026 |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Accounting Policies [Line Items] | |||
| Current operating lease liabilities | $ 2,229 | $ 2,262 | |
| Accrued sales tax and VAT | 1,574 | 2,213 | |
| Acquisition hold back | 4,988 | 2,700 | |
| Other accrued expenses | 4,413 | 3,602 | |
| Accrued professional fees | 832 | 1,082 | |
| Total | $ 14,036 | $ 11,859 | |
| Build38 GmbH | |||
| Accounting Policies [Line Items] | |||
| Deferred consideration | $ 473 |
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- Definition Accounting Policies No definition available.
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- Definition Acquisition Hold Back Liabilities, Current No definition available.
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- Definition Business Combination, Contingent Consideration, Buffer For Adjustments To Purchase Consideration No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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